Job Description
Overview
Subordinate Positions: None
Location: Libertyville, IL
Salary Range: $70,000 - $80,000 (Depending on skills and experience)
Position Summary: This position is responsible for the financial accounting and reconciliation of portfolio related activity in the loan receivable subsystems as assigned, and the integrity of balances maintained within the LN general ledger. Other senior accounting responsibilities include current and historical portfolio analysis, intercompany non-cash settlements, Sarbanes-Oxley self-testing and compliance, and frequent ad-hoc reporting. The ideal candidate must be an analytical thinker with problem solving abilities and possess the ability to collaboratively work within a group.
Responsibilities
Major Responsibilities:
Qualifications
Requirements:
Working Environment: Normal office environment
Subordinate Positions: None
Location: Libertyville, IL
Salary Range: $70,000 - $80,000 (Depending on skills and experience)
Position Summary: This position is responsible for the financial accounting and reconciliation of portfolio related activity in the loan receivable subsystems as assigned, and the integrity of balances maintained within the LN general ledger. Other senior accounting responsibilities include current and historical portfolio analysis, intercompany non-cash settlements, Sarbanes-Oxley self-testing and compliance, and frequent ad-hoc reporting. The ideal candidate must be an analytical thinker with problem solving abilities and possess the ability to collaboratively work within a group.
Responsibilities
Major Responsibilities:
- Prepare and record on standard and adjusting journal entries for month-end close for assigned entities.
- Preparation of monthly reconciliations and supporting schedules for assigned general ledger accounts.
- Assist in the design and implementation of accounting process improvements and efficiencies.
- Provide accounting and financial analysis support for the Finance Department through ad hoc special projects
- Work with Corporate functions on check requests and wire requests.
- Assist in the reporting process for Snap-on Credit utilizing Hyperion, TM1, and Business Objects.
- Assist in the creation and maintenance of job-related accounting policies and procedures.
Qualifications
Requirements:
- Bachelor's degree in accounting; CPA or progressing towards CPA certification.
- Minimum 5 years' experience in Financial Reporting/Accounting, preferably in the Financial Services industry.
- Excellent computer skills, including Microsoft Excel.
- Ability to plan and prioritize workload and work extended hours when required to meet deadlines.
- Effective communication skills, both verbal and written.
- Demonstrated ability to work with minimal supervision.
- Strong interpersonal skills
- Technical Accounting and Analysis Skills
- Strong decision making and problem-solving skills/abilities
- Effective planning and organizational skills
- Detail Oriented
- Well Organized
- Proactive/Forward Thinker
- Self-Motivated
- Goal and Results Oriented
Working Environment: Normal office environment
Numbers & Facts
| Location | Libertyville, Illinois |
| Industry | Manufacturing - Other |
| Company Size | 10,000 employees or more |
| Website | http://www.snapon.com |
About Company
Snap-on Incorporated is a leading global innovator, manufacturer and marketer of tools, equipment, diagnostics, repair information and systems solutions for professional users performing critical tasks. Products and services include hand and power tools, tool storage, diagnostics software, information and management systems, shop equipment and other solutions for vehicle dealerships and repair centers, as well as for customers in industries, including aviation and aerospace, agriculture, construction, government and military, mining, natural resources, power generation and technical education. Snap-on also derives income from various financing programs to facilitate the sales of its products and support its franchise business. Products and services are sold through the company’s franchisee, company-direct, distributor and internet channels. Founded in 1920, Snap-on is a $3.7 billion, S&P 500 company headquartered in Kenosha, Wisconsin.
Skills
- Accountingunmatched
- Accounting Closeunmatched
- Accounting Policiesunmatched
- Analysis Skillsunmatched
- Certified Public Accountant (CPA)unmatched
- Check Processingunmatched
- Communication Skillsunmatched
- Computer Skillsunmatched
- Detail Orientedunmatched
- Establish Prioritiesunmatched
- Financeunmatched
- Financial Accountingunmatched
- Financial Analysisunmatched
- Financial Reportingunmatched
- Financial Servicesunmatched
- General Ledger Accountingunmatched
- Hyperionunmatched
- Interpersonal Skillsunmatched
- Journal Entriesunmatched
- Microsoft Excelunmatched
- Organizational Skillsunmatched
- Portfolio Analysisunmatched
- Presentation/Verbal Skillsunmatched
- Problem Solving Skillsunmatched
- Process Improvementunmatched
- Reconciliationunmatched
- SAP BusinessObjectsunmatched
- Sarbanes-Oxley Act (SOX)unmatched
- Team Playerunmatched
- Technical Accountingunmatched
- Time Managementunmatched
- Writing Skillsunmatched
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